Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_280223APB_FTO_1603598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-012-012/807
(NEERMULAI) 		2914005000NRG23280220232472003 28/02/2023 Hemavathi 2914005WL051449 Hemavathi 00176 IDIB000E026 562 562 Processed 02/04/2023 005717464 Hemavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 562 562
2 THALAINAYAR TN-14-005-012-002/786
(NEERMULAI) 		2914005000NRG23280220232471999 28/02/2023 AMUTHA 2914005WL051449 AMUTHA 00227 KVBL0001225 1124 1124 Processed 02/04/2023 005717464 AMUTHA STATE BANK OF INDIA(508548)
3 THALAINAYAR TN-14-005-012-012/15-A
(NEERMULAI) 		2914005000NRG23280220232472000 28/02/2023 RAMADOSS.M 2914005WL051449 RAMADOSS.M 00227 KVBL0001225 1686 1686 Processed 02/04/2023 005717464 RAMADOSS.M KARUR VYSA BANK(607100)
4 THALAINAYAR TN-14-005-012-012/224-A
(NEERMULAI) 		2914005000NRG23280220232472001 28/02/2023 Valambal.M 2914005WL051449 Valambal.M 00227 KVBL0001225 1124 1124 Processed 02/04/2023 005717464 Valambal.M KARUR VYSA BANK(607100)
5 THALAINAYAR TN-14-005-012-012/380-A
(NEERMULAI) 		2914005000NRG23280220232472002 28/02/2023 Chanthirasekaran.M 2914005WL051449 Chanthirasekaran.M 00227 KVBL0001225 1686 1686 Processed 02/04/2023 005717464 Chanthirasekaran.M KARUR VYSA BANK(607100)
SubTotal 5620 5620
Total 6182 6182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_280223APB_FTO_1603598 Indian Bank IDIB000E026 ETTUGUDI 562
2 THALAINAYAR TN2914005_280223APB_FTO_1603598 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 5620

Download In Excel